Results
Statement
More
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
|---|
| Income |
Operating income
| 4,207.50 | 3,729.79 | 4,232.51 | 4,514.83 | 4,074.41 |
| Expenses |
Material consumed
| 4,031.54 | 3,577.24 | 4,054.37 | 4,342.89 | 3,931.88 |
Manufacturing expenses
| 0.34 | 0.80 | 0.97 | 0.91 | 0.77 |
Personnel expenses
| 34.77 | 34.85 | 38.52 | 44.28 | 38.12 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 42.80 | 39.84 | 50.13 | 49.72 | 33.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,109.45 | 3,652.73 | 4,143.99 | 4,437.79 | 4,004.55 |
Operating profit
| 98.05 | 77.06 | 88.52 | 77.04 | 69.86 |
Other recurring income
| 16.45 | 17.16 | 16.73 | 16.41 | 14.99 |
Adjusted PBDIT
| 114.50 | 94.23 | 105.24 | 93.45 | 84.85 |
Financial expenses
| 74.43 | 62.95 | 60.85 | 54.26 | 49.50 |
Depreciation
| 3.41 | 3.59 | 4.19 | 4.14 | 3.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 36.66 | 27.69 | 40.20 | 35.05 | 31.94 |
Tax charges
| 9.89 | 7.21 | 9.44 | 12.47 | 11.40 |
Adjusted PAT
| 26.77 | 20.47 | 30.76 | 22.58 | 20.54 |
Non recurring items
| -0.02 | 0.82 | -2.13 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.75 | 21.29 | 28.63 | 22.58 | 20.54 |
Earnigs before appropriation
| 195.88 | 170.43 | 152.27 | 128.75 | 108.99 |
Equity dividend
| 1.30 | 1.30 | 3.13 | 1.87 | 1.87 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.48 | 0.48 |
Retained earnings
| 194.58 | 169.13 | 149.14 | 126.40 | 106.64 |